SAP Knowledge Base Article - Preview

3828593 - How Do I Enter Additional Expense Line Item Or Delete An Existing From A Report I Am Reviewing As A Processor?

Symptom

Is there a way for a processor to create a negative transaction and attach it to a report as another line entry or delete the one the employee tagged as a personal expense?

 
 
 


Read more...

Environment

Expense> Processor

Product

Concur Expense all versions

Keywords

Admin would like to add or remove an expense entry to a report in final review. , KBA , CON-CA , Cross Applications , CON-CA-ADM , Administration , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.